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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 31, 2025
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

(in thousands)

 

January 31,
2025

 

 

February 2,
2024

 

Deferred gift card revenue

 

$

34,746

 

 

$

35,604

 

Accrued employee compensation and benefits

 

 

26,105

 

 

 

28,449

 

Reserve for sales returns and allowances

 

 

15,156

 

 

 

21,560

 

Deferred revenue

 

 

6,584

 

 

 

4,314

 

Accrued property, sales and other taxes

 

 

6,338

 

 

 

8,795

 

Accrued interest

 

 

2,662

 

 

 

1,994

 

Other

 

 

7,145

 

 

 

8,256

 

Total Accrued expenses and other current liabilities

 

$

98,736

 

 

$

108,972